CN Stock MarketDetailed Quotes

Shenzhen Institute of Building Research (300675)

Watchlist
  • 16.19
  • -0.10-0.61%
Market Closed May 15 15:00 CST
2.37BMarket Cap-31.13P/E (TTM)

Shenzhen Institute of Building Research (300675) Balance Sheet

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Assets
Current assets
Money funds
-36.19%112.74M
-21.13%163.2M
24.38%121.21M
23.20%123.32M
36.43%176.69M
16.46%206.92M
54.13%97.45M
21.74%100.1M
33.45%129.51M
8.52%177.68M
Transactional financial assets
----
----
----
----
--0
----
----
----
----
----
Notes receivable and accounts receivable
-18.48%313.18M
-17.69%325.95M
-4.29%385.62M
2.16%387.95M
10.47%384.15M
9.35%395.99M
-7.53%402.88M
-7.61%379.74M
-14.73%347.73M
-15.78%362.13M
-Notes receivable
----
----
--0
--0
--0
-73.94%270K
-96.42%74.05K
--0
--642.05K
--1.04M
-Accounts receivable
-18.48%313.18M
-17.63%325.95M
-4.27%385.62M
2.16%387.95M
10.68%384.15M
9.59%395.72M
-7.11%402.81M
-7.28%379.74M
-14.89%347.09M
-16.02%361.1M
Other receivables (including interest and dividends)
-33.24%3.84M
-31.04%3.02M
14.37%4.82M
15.74%5.18M
-4.24%5.75M
-64.68%4.38M
-33.32%4.21M
-28.97%4.48M
-3.89%6.01M
60.19%12.39M
-Dividend receivable
----
----
----
--0
--0
----
----
--0
----
--0
-Accrued interest receivable
----
----
----
--0
--0
----
----
--0
----
--0
-Other receivable
----
----
----
15.74%5.18M
--5.75M
-64.68%4.38M
----
-28.97%4.48M
----
60.19%12.39M
Contractual assets
41.42%206.55M
37.50%203.15M
1.97%143.49M
9.95%154.1M
8.12%146.06M
10.15%147.75M
101.17%140.72M
104.77%140.16M
112.41%135.09M
117.85%134.13M
Advance payment
-66.63%603.54K
-57.70%536.38K
-4.90%2.49M
-21.47%1.64M
-1.64%1.81M
-26.80%1.27M
39.63%2.62M
-30.58%2.09M
-40.72%1.84M
-36.87%1.73M
Inventories
34.82%80.96K
34.82%80.96K
-0.93%59.87K
-0.76%60.01K
-1.25%60.05K
-1.60%60.05K
-1.30%60.43K
-7.52%60.47K
-7.54%60.81K
-7.84%61.03K
Receivable financing
-98.56%40K
-94.21%196K
--196K
--133.98K
--2.78M
6,665.44%3.38M
--0
--0
--0
-95.11%50K
Assets held for sale
----
----
----
----
--0
----
----
----
----
----
Non-current assets due within one year
----
----
----
----
--0
----
----
----
----
----
Other current assets
-39.62%4.67M
-33.77%4.65M
-56.42%4.54M
-47.80%6.27M
-13.56%7.73M
-8.27%7.01M
57.31%10.41M
100.50%12.01M
32.44%8.94M
16.61%7.65M
Total current assets
-11.49%641.7M
-8.61%700.77M
0.62%662.42M
6.27%678.66M
15.23%725.03M
10.20%766.76M
12.55%658.35M
10.45%638.64M
7.22%629.18M
3.33%695.82M
Non Current assets
Debt investment
----
----
----
----
--0
----
----
----
----
----
Other debt investment
----
----
----
----
--0
----
----
----
----
----
Other equity investment
----
----
----
----
--0
----
----
----
----
----
Other non-current financial assets
----
----
----
----
--0
----
----
----
----
----
Investment real estate
-4.16%544.03M
-4.26%542.02M
-2.06%552.7M
1.06%567.68M
0.56%567.64M
0.27%566.14M
9.08%564.32M
8.60%561.71M
9.19%564.45M
9.24%564.6M
Long-term equity investment
----
----
--0
--0
--0
23.21%1.42M
27.58%3.51M
16.42%3.68M
0.67%3.4M
-67.55%1.15M
Long term receivable account
----
----
----
----
--0
----
----
----
----
----
Fixed assets
----
----
----
-8.59%77.65M
----
-10.15%83.98M
----
-11.07%84.94M
----
-10.18%93.47M
Productive biological assets
----
----
----
----
--0
----
----
----
----
----
Oil and gas assets
----
----
----
----
--0
----
----
----
----
----
Intangible assets
-4.58%22.56M
-3.28%23.73M
-12.72%20.65M
-13.16%22.04M
-12.71%23.64M
-14.30%24.53M
-12.20%23.66M
-11.70%25.38M
-12.22%27.08M
-12.73%28.63M
Development expenditure
-69.04%772.6K
-73.92%772.6K
437.97%3.06M
448.36%3M
698.84%2.5M
1,974.71%2.96M
-85.57%569.03K
--547.35K
--312.4K
--142.79K
Goodwill
----
----
----
----
--0
----
----
----
----
----
Long deferred expense
-30.95%2.17M
-28.59%2.5M
-27.63%2.5M
-15.04%2.88M
-5.24%3.14M
-0.78%3.51M
-1.86%3.46M
10.59%3.38M
15.76%3.32M
-19.11%3.53M
Deferred tax assets
7.84%18.9M
9.47%18.76M
9.71%18.89M
7.31%18.29M
6.99%17.52M
7.79%17.14M
-40.09%17.22M
-24.66%17.04M
15.38%16.38M
15.25%15.9M
Usufruct assets
-44.67%10.22M
-48.26%10.39M
-39.49%12.84M
-46.14%14.78M
-39.11%18.48M
-39.46%20.07M
-40.32%21.21M
-20.09%27.43M
-17.75%30.34M
20.75%33.16M
Other non current assets
18.66%5.68M
6.67%5.29M
-54.63%3.3M
-44.06%3.83M
-31.81%4.79M
-28.35%4.96M
-17.49%7.28M
-26.28%6.84M
38.22%7.02M
16.20%6.92M
Total non current assets
-6.33%672.61M
-6.78%675.61M
-5.13%688.58M
-2.85%710.14M
-3.10%718.02M
-3.05%724.71M
0.30%725.85M
2.39%730.96M
4.30%741.01M
5.46%747.5M
Total assets
-8.92%1.31B
-7.72%1.38B
-2.40%1.35B
1.40%1.39B
5.32%1.44B
3.34%1.49B
5.77%1.38B
5.99%1.37B
5.62%1.37B
4.42%1.44B
Liabilities
Current liabilities
Short term loan
-56.46%128.45M
-32.28%222.3M
-25.38%220.6M
-29.99%203.49M
20.18%295.03M
42.41%328.25M
51.92%295.64M
76.58%290.64M
97.22%245.5M
92.76%230.49M
Transactional financial liabilities
----
----
----
----
--0
----
----
----
----
----
Notes payable and accounts payable
-13.34%112.09M
-23.71%120.56M
-27.26%114.7M
-12.84%130.55M
-26.99%129.34M
-22.68%158.02M
-19.07%157.68M
-26.24%149.78M
-10.66%177.16M
-2.43%204.36M
-Notes payable
-67.96%1.49M
-75.99%1.49M
-94.34%1.32M
--1.32M
--4.67M
--6.22M
--23.28M
----
----
--0
-Accounts payable
-11.29%110.6M
-21.56%119.07M
-15.64%113.38M
-13.72%129.23M
-29.62%124.68M
-25.72%151.8M
-31.02%134.4M
-26.24%149.78M
-10.66%177.16M
-2.43%204.36M
Contract liabilities
-2.72%9.58M
-14.36%6.44M
-53.46%8.3M
-27.27%8.54M
-18.23%9.85M
-20.69%7.53M
18.98%17.83M
-22.80%11.74M
-32.46%12.05M
-41.83%9.49M
Advance receipts
0.91%580.02K
0.33%471.39K
-65.99%571.84K
-69.93%474.35K
-88.51%574.76K
-89.20%469.85K
-47.53%1.68M
-59.15%1.58M
74.24%5M
55.71%4.35M
Salaries payable
92.92%8.36M
-15.78%14.86M
-120.36%-1.53M
291.65%4.15M
216.16%4.33M
109.51%17.65M
399.39%7.52M
-154.24%-2.17M
-125.90%-3.73M
-74.36%8.42M
Taxs payable
112.62%3.93M
8.14%5.56M
13.21%3.99M
-6.41%2.69M
-62.16%1.85M
-50.74%5.14M
-32.92%3.53M
-22.72%2.87M
-20.93%4.89M
15.32%10.43M
Other payable (including interest and dividends)
138.31%17.57M
-50.21%11.46M
60.03%12.54M
3.73%7.65M
20.42%7.37M
-4.12%23.02M
-29.14%7.84M
-17.90%7.38M
-66.22%6.12M
-45.51%24.01M
-Interest payable
----
----
----
--0
--0
----
----
----
----
--0
-Dividend payable
--3.03M
--0
----
--1.47M
--0
----
--0
--0
----
--304.23K
-Other payable
----
----
----
-16.15%6.19M
--7.37M
-2.89%23.02M
----
-17.90%7.38M
----
-46.20%23.71M
Hold and for sell liabilities
----
----
----
----
--0
----
----
----
----
----
Non current liabilities due within one year
139.68%101.07M
37.97%47.43M
49.30%48.69M
91.06%48.74M
57.37%42.17M
44.58%34.38M
22.36%32.61M
-3.53%25.51M
10.48%26.8M
4.24%23.78M
Other current liabilities
7.86%34.59M
2.45%32.84M
-2.84%30.87M
10.08%32.6M
16.54%32.07M
13.88%32.06M
15.32%31.77M
8.35%29.61M
-3.05%27.52M
-0.87%28.15M
Total current liabilities
-20.35%416.23M
-23.84%461.93M
-21.11%438.73M
-15.10%438.87M
4.25%522.59M
11.60%606.52M
16.92%556.11M
13.07%516.93M
15.28%501.3M
11.99%543.49M
Current liabilities
Long term loan
19.85%367.67M
55.06%360.15M
57.61%337.7M
54.79%357.19M
32.95%306.79M
1.20%232.27M
-6.65%214.27M
-2.04%230.75M
-2.04%230.75M
-5.00%229.52M
Bonds payable
----
----
----
----
--0
----
----
----
----
----
Preferred stock
----
----
----
----
--0
----
----
----
----
----
Perpetual Debt
----
----
----
----
--0
----
----
----
----
----
Long term salaries pay
----
----
----
----
--0
----
----
----
----
----
Estimate liabilities
----
----
--228.52K
--228.52K
--228.52K
--228.52K
----
----
----
--0
Deferred tax liabilities
-12.54%184.89K
-12.54%184.89K
53,337.37%211.39K
29,165.82%211.39K
-25.86%211.39K
-25.86%211.39K
-99.99%395.59
-99.73%722.32
7.84%285.13K
7.84%285.13K
Long term deferred income
13.32%7.86M
11.24%8.13M
-10.47%6.46M
39.49%6.94M
22.91%6.93M
11.17%7.31M
11.74%7.21M
-24.32%4.98M
-23.03%5.64M
-2.35%6.58M
Lease liabilities
-50.22%4.19M
-53.59%4.85M
-52.39%5.3M
-63.37%5.91M
-53.81%8.43M
-53.34%10.44M
-51.16%11.14M
-28.70%16.13M
-29.97%18.24M
4.07%22.38M
Other non current liabilities
----
----
----
----
--0
----
----
----
----
----
Total non current liabilities
17.77%379.91M
49.05%373.32M
50.42%349.9M
47.10%370.47M
26.54%322.59M
-3.21%250.46M
-11.96%232.62M
-4.97%251.86M
-5.31%254.92M
-4.20%258.77M
Total liabilities
-5.80%796.14M
-2.54%835.25M
-0.01%788.63M
5.28%809.35M
11.76%845.18M
6.82%856.98M
6.60%788.73M
6.45%768.79M
7.41%756.22M
6.20%802.26M
Shareholders equity
Paid-in capital
0.00%146.67M
0.00%146.67M
0.00%146.67M
0.00%146.67M
0.00%146.67M
0.00%146.67M
0.00%146.67M
0.00%146.67M
0.00%146.67M
0.00%146.67M
Other equity instruments
----
----
----
----
--0
----
----
----
----
----
-Equity of prefer stock
----
----
----
----
--0
----
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
--0
----
----
----
----
----
Capital reserve funds
0.00%127.88M
0.00%127.88M
-0.06%127.88M
0.27%127.88M
0.27%127.88M
-2.48%127.88M
0.33%127.96M
0.00%127.54M
0.00%127.54M
2.82%131.14M
Surplus reserve funds
0.00%33.74M
0.00%33.74M
11.85%33.74M
11.85%33.74M
11.85%33.74M
11.85%33.74M
18.31%30.17M
18.31%30.17M
18.31%30.17M
18.31%30.17M
Retained profit
-30.62%176.05M
-32.36%195.66M
-14.91%217.89M
-10.57%234.43M
-7.65%253.75M
-2.38%289.27M
8.88%256.09M
12.63%262.13M
7.72%274.78M
0.92%296.31M
Less:Treasury stock
----
----
----
----
--0
--0
----
----
----
----
Other composite income
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
0.00%7.6M
Ordinary risk reserve funds
----
----
----
----
--0
----
----
----
----
----
Specific reserves
----
----
----
----
--0
----
----
----
----
----
Shareholders equity without minority interests
-13.64%491.95M
-15.47%511.56M
-6.10%533.79M
-4.14%550.33M
-2.92%569.65M
-1.10%605.16M
4.79%568.49M
6.31%574.11M
4.33%586.76M
1.82%611.89M
Minority interests
-7.12%26.21M
0.83%29.58M
5.93%28.57M
9.06%29.13M
3.73%28.22M
0.55%29.33M
2.58%26.97M
-10.67%26.71M
-11.76%27.21M
12.67%29.17M
Total shareholder equity
-13.33%518.16M
-14.71%541.14M
-5.56%562.36M
-3.56%579.46M
-2.62%597.87M
-1.02%634.49M
4.69%595.46M
5.42%600.82M
3.49%613.97M
2.27%641.06M
Total liabilityies and equity
-8.92%1.31B
-7.72%1.38B
-2.40%1.35B
1.40%1.39B
5.32%1.44B
3.34%1.49B
5.77%1.38B
5.99%1.37B
5.62%1.37B
4.42%1.44B
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Assets
Current assets
Money funds -36.19%112.74M-21.13%163.2M24.38%121.21M23.20%123.32M36.43%176.69M16.46%206.92M54.13%97.45M21.74%100.1M33.45%129.51M8.52%177.68M
Transactional financial assets ------------------0--------------------
Notes receivable and accounts receivable -18.48%313.18M-17.69%325.95M-4.29%385.62M2.16%387.95M10.47%384.15M9.35%395.99M-7.53%402.88M-7.61%379.74M-14.73%347.73M-15.78%362.13M
-Notes receivable ----------0--0--0-73.94%270K-96.42%74.05K--0--642.05K--1.04M
-Accounts receivable -18.48%313.18M-17.63%325.95M-4.27%385.62M2.16%387.95M10.68%384.15M9.59%395.72M-7.11%402.81M-7.28%379.74M-14.89%347.09M-16.02%361.1M
Other receivables (including interest and dividends) -33.24%3.84M-31.04%3.02M14.37%4.82M15.74%5.18M-4.24%5.75M-64.68%4.38M-33.32%4.21M-28.97%4.48M-3.89%6.01M60.19%12.39M
-Dividend receivable --------------0--0----------0------0
-Accrued interest receivable --------------0--0----------0------0
-Other receivable ------------15.74%5.18M--5.75M-64.68%4.38M-----28.97%4.48M----60.19%12.39M
Contractual assets 41.42%206.55M37.50%203.15M1.97%143.49M9.95%154.1M8.12%146.06M10.15%147.75M101.17%140.72M104.77%140.16M112.41%135.09M117.85%134.13M
Advance payment -66.63%603.54K-57.70%536.38K-4.90%2.49M-21.47%1.64M-1.64%1.81M-26.80%1.27M39.63%2.62M-30.58%2.09M-40.72%1.84M-36.87%1.73M
Inventories 34.82%80.96K34.82%80.96K-0.93%59.87K-0.76%60.01K-1.25%60.05K-1.60%60.05K-1.30%60.43K-7.52%60.47K-7.54%60.81K-7.84%61.03K
Receivable financing -98.56%40K-94.21%196K--196K--133.98K--2.78M6,665.44%3.38M--0--0--0-95.11%50K
Assets held for sale ------------------0--------------------
Non-current assets due within one year ------------------0--------------------
Other current assets -39.62%4.67M-33.77%4.65M-56.42%4.54M-47.80%6.27M-13.56%7.73M-8.27%7.01M57.31%10.41M100.50%12.01M32.44%8.94M16.61%7.65M
Total current assets -11.49%641.7M-8.61%700.77M0.62%662.42M6.27%678.66M15.23%725.03M10.20%766.76M12.55%658.35M10.45%638.64M7.22%629.18M3.33%695.82M
Non Current assets
Debt investment ------------------0--------------------
Other debt investment ------------------0--------------------
Other equity investment ------------------0--------------------
Other non-current financial assets ------------------0--------------------
Investment real estate -4.16%544.03M-4.26%542.02M-2.06%552.7M1.06%567.68M0.56%567.64M0.27%566.14M9.08%564.32M8.60%561.71M9.19%564.45M9.24%564.6M
Long-term equity investment ----------0--0--023.21%1.42M27.58%3.51M16.42%3.68M0.67%3.4M-67.55%1.15M
Long term receivable account ------------------0--------------------
Fixed assets -------------8.59%77.65M-----10.15%83.98M-----11.07%84.94M-----10.18%93.47M
Productive biological assets ------------------0--------------------
Oil and gas assets ------------------0--------------------
Intangible assets -4.58%22.56M-3.28%23.73M-12.72%20.65M-13.16%22.04M-12.71%23.64M-14.30%24.53M-12.20%23.66M-11.70%25.38M-12.22%27.08M-12.73%28.63M
Development expenditure -69.04%772.6K-73.92%772.6K437.97%3.06M448.36%3M698.84%2.5M1,974.71%2.96M-85.57%569.03K--547.35K--312.4K--142.79K
Goodwill ------------------0--------------------
Long deferred expense -30.95%2.17M-28.59%2.5M-27.63%2.5M-15.04%2.88M-5.24%3.14M-0.78%3.51M-1.86%3.46M10.59%3.38M15.76%3.32M-19.11%3.53M
Deferred tax assets 7.84%18.9M9.47%18.76M9.71%18.89M7.31%18.29M6.99%17.52M7.79%17.14M-40.09%17.22M-24.66%17.04M15.38%16.38M15.25%15.9M
Usufruct assets -44.67%10.22M-48.26%10.39M-39.49%12.84M-46.14%14.78M-39.11%18.48M-39.46%20.07M-40.32%21.21M-20.09%27.43M-17.75%30.34M20.75%33.16M
Other non current assets 18.66%5.68M6.67%5.29M-54.63%3.3M-44.06%3.83M-31.81%4.79M-28.35%4.96M-17.49%7.28M-26.28%6.84M38.22%7.02M16.20%6.92M
Total non current assets -6.33%672.61M-6.78%675.61M-5.13%688.58M-2.85%710.14M-3.10%718.02M-3.05%724.71M0.30%725.85M2.39%730.96M4.30%741.01M5.46%747.5M
Total assets -8.92%1.31B-7.72%1.38B-2.40%1.35B1.40%1.39B5.32%1.44B3.34%1.49B5.77%1.38B5.99%1.37B5.62%1.37B4.42%1.44B
Liabilities
Current liabilities
Short term loan -56.46%128.45M-32.28%222.3M-25.38%220.6M-29.99%203.49M20.18%295.03M42.41%328.25M51.92%295.64M76.58%290.64M97.22%245.5M92.76%230.49M
Transactional financial liabilities ------------------0--------------------
Notes payable and accounts payable -13.34%112.09M-23.71%120.56M-27.26%114.7M-12.84%130.55M-26.99%129.34M-22.68%158.02M-19.07%157.68M-26.24%149.78M-10.66%177.16M-2.43%204.36M
-Notes payable -67.96%1.49M-75.99%1.49M-94.34%1.32M--1.32M--4.67M--6.22M--23.28M----------0
-Accounts payable -11.29%110.6M-21.56%119.07M-15.64%113.38M-13.72%129.23M-29.62%124.68M-25.72%151.8M-31.02%134.4M-26.24%149.78M-10.66%177.16M-2.43%204.36M
Contract liabilities -2.72%9.58M-14.36%6.44M-53.46%8.3M-27.27%8.54M-18.23%9.85M-20.69%7.53M18.98%17.83M-22.80%11.74M-32.46%12.05M-41.83%9.49M
Advance receipts 0.91%580.02K0.33%471.39K-65.99%571.84K-69.93%474.35K-88.51%574.76K-89.20%469.85K-47.53%1.68M-59.15%1.58M74.24%5M55.71%4.35M
Salaries payable 92.92%8.36M-15.78%14.86M-120.36%-1.53M291.65%4.15M216.16%4.33M109.51%17.65M399.39%7.52M-154.24%-2.17M-125.90%-3.73M-74.36%8.42M
Taxs payable 112.62%3.93M8.14%5.56M13.21%3.99M-6.41%2.69M-62.16%1.85M-50.74%5.14M-32.92%3.53M-22.72%2.87M-20.93%4.89M15.32%10.43M
Other payable (including interest and dividends) 138.31%17.57M-50.21%11.46M60.03%12.54M3.73%7.65M20.42%7.37M-4.12%23.02M-29.14%7.84M-17.90%7.38M-66.22%6.12M-45.51%24.01M
-Interest payable --------------0--0------------------0
-Dividend payable --3.03M--0------1.47M--0------0--0------304.23K
-Other payable -------------16.15%6.19M--7.37M-2.89%23.02M-----17.90%7.38M-----46.20%23.71M
Hold and for sell liabilities ------------------0--------------------
Non current liabilities due within one year 139.68%101.07M37.97%47.43M49.30%48.69M91.06%48.74M57.37%42.17M44.58%34.38M22.36%32.61M-3.53%25.51M10.48%26.8M4.24%23.78M
Other current liabilities 7.86%34.59M2.45%32.84M-2.84%30.87M10.08%32.6M16.54%32.07M13.88%32.06M15.32%31.77M8.35%29.61M-3.05%27.52M-0.87%28.15M
Total current liabilities -20.35%416.23M-23.84%461.93M-21.11%438.73M-15.10%438.87M4.25%522.59M11.60%606.52M16.92%556.11M13.07%516.93M15.28%501.3M11.99%543.49M
Current liabilities
Long term loan 19.85%367.67M55.06%360.15M57.61%337.7M54.79%357.19M32.95%306.79M1.20%232.27M-6.65%214.27M-2.04%230.75M-2.04%230.75M-5.00%229.52M
Bonds payable ------------------0--------------------
Preferred stock ------------------0--------------------
Perpetual Debt ------------------0--------------------
Long term salaries pay ------------------0--------------------
Estimate liabilities ----------228.52K--228.52K--228.52K--228.52K--------------0
Deferred tax liabilities -12.54%184.89K-12.54%184.89K53,337.37%211.39K29,165.82%211.39K-25.86%211.39K-25.86%211.39K-99.99%395.59-99.73%722.327.84%285.13K7.84%285.13K
Long term deferred income 13.32%7.86M11.24%8.13M-10.47%6.46M39.49%6.94M22.91%6.93M11.17%7.31M11.74%7.21M-24.32%4.98M-23.03%5.64M-2.35%6.58M
Lease liabilities -50.22%4.19M-53.59%4.85M-52.39%5.3M-63.37%5.91M-53.81%8.43M-53.34%10.44M-51.16%11.14M-28.70%16.13M-29.97%18.24M4.07%22.38M
Other non current liabilities ------------------0--------------------
Total non current liabilities 17.77%379.91M49.05%373.32M50.42%349.9M47.10%370.47M26.54%322.59M-3.21%250.46M-11.96%232.62M-4.97%251.86M-5.31%254.92M-4.20%258.77M
Total liabilities -5.80%796.14M-2.54%835.25M-0.01%788.63M5.28%809.35M11.76%845.18M6.82%856.98M6.60%788.73M6.45%768.79M7.41%756.22M6.20%802.26M
Shareholders equity
Paid-in capital 0.00%146.67M0.00%146.67M0.00%146.67M0.00%146.67M0.00%146.67M0.00%146.67M0.00%146.67M0.00%146.67M0.00%146.67M0.00%146.67M
Other equity instruments ------------------0--------------------
-Equity of prefer stock ------------------0--------------------
-Equity of Perpetual debt ------------------0--------------------
Capital reserve funds 0.00%127.88M0.00%127.88M-0.06%127.88M0.27%127.88M0.27%127.88M-2.48%127.88M0.33%127.96M0.00%127.54M0.00%127.54M2.82%131.14M
Surplus reserve funds 0.00%33.74M0.00%33.74M11.85%33.74M11.85%33.74M11.85%33.74M11.85%33.74M18.31%30.17M18.31%30.17M18.31%30.17M18.31%30.17M
Retained profit -30.62%176.05M-32.36%195.66M-14.91%217.89M-10.57%234.43M-7.65%253.75M-2.38%289.27M8.88%256.09M12.63%262.13M7.72%274.78M0.92%296.31M
Less:Treasury stock ------------------0--0----------------
Other composite income 0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M0.00%7.6M
Ordinary risk reserve funds ------------------0--------------------
Specific reserves ------------------0--------------------
Shareholders equity without minority interests -13.64%491.95M-15.47%511.56M-6.10%533.79M-4.14%550.33M-2.92%569.65M-1.10%605.16M4.79%568.49M6.31%574.11M4.33%586.76M1.82%611.89M
Minority interests -7.12%26.21M0.83%29.58M5.93%28.57M9.06%29.13M3.73%28.22M0.55%29.33M2.58%26.97M-10.67%26.71M-11.76%27.21M12.67%29.17M
Total shareholder equity -13.33%518.16M-14.71%541.14M-5.56%562.36M-3.56%579.46M-2.62%597.87M-1.02%634.49M4.69%595.46M5.42%600.82M3.49%613.97M2.27%641.06M
Total liabilityies and equity -8.92%1.31B-7.72%1.38B-2.40%1.35B1.40%1.39B5.32%1.44B3.34%1.49B5.77%1.38B5.99%1.37B5.62%1.37B4.42%1.44B
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions --Unqualified opinion------Unqualified opinion------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More